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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KARUR,Block Panchayat & Equivalent:-KADAVUR,Village Panchayat & Equivalent:-Palaviduthi |
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| Opening Balance | 42,83,094.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,78,020.00 | 0.00 | 0.00 | 6,17,443.90 | 0.00 |
| May, 2019 | 2,63,350.00 | 0.00 | 0.00 | 3,84,703.00 | 0.00 |
| June, 2019 | 10,09,089.00 | 0.00 | 0.00 | 4,86,180.00 | 0.00 |
| July, 2019 | 3,56,951.00 | 0.00 | 0.00 | 4,26,341.40 | 0.00 |
| August, 2019 | 3,56,720.00 | 0.00 | 0.00 | 3,85,045.00 | 0.00 |
| September, 2019 | 3,91,690.00 | 0.00 | 0.00 | 5,77,274.00 | 0.00 |
| October, 2019 | 31,94,444.00 | 0.00 | 0.00 | 24,22,368.00 | 0.00 |
| November, 2019 | 5,75,022.00 | 0.00 | 0.00 | 8,06,973.00 | 0.00 |
| December, 2019 | 4,55,710.30 | 0.00 | 0.00 | 4,97,189.22 | 0.00 |
| Januaury, 2020 | 35,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 4,81,709.00 | 0.00 | 0.00 | 85,588.64 | 0.00 |
| March, 2020 | 1,59,904.00 | 0.00 | 0.00 | 3,41,768.00 | 0.00 |
| Total | 75,57,959.30 | 0.00 | 0.00 | 70,30,874.16 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |